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Published Audit List

List of published audits performed by the Comptroller's Audit Bureau.

This data set provides a list of published audits conducted by the Comptroller's Audit Bureau. The audits listed here can be requested by filing a Freedom of Information Act request with the Comptroller or accessed and downloaded through the Comptroller's website (https://comptroller.nyc.gov/reports/?fwp_type=audit).

City Government Office of the Comptroller Dataset nekg-b6tw 6 fields
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Showing 50 real records
HS04-81
Audit No: HS04-81 • Agencies: Office of Economic Development • Library No: 2437
Audit No
HS04-81
Agencies
Office of Economic Development
Audit Title
Survey of The Chief Executive Officers of Firms Receiving Business Services Assistance From New York City's Economic Development Organizations: Their Problems, Their Experiences And Some Suggested Ideas And Priorities
Library No
2437
Issue Date
1981-04-09T00:00:00.000
PROJ.NO.8013-79
Audit No: PROJ.NO.8013-79 • Agencies: Board of Education • Library No: 2389
Audit No
PROJ.NO.8013-79
Agencies
Board of Education
Audit Title
Community School District No.13 Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2389
Issue Date
1981-04-08T00:00:00.000
PROJ.NO.8030-79
Audit No: PROJ.NO.8030-79 • Agencies: Board of Education • Library No: 2374
Audit No
PROJ.NO.8030-79
Agencies
Board of Education
Audit Title
Community School District No.30 Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2374
Issue Date
1981-04-08T00:00:00.000
PROJ.NO.8031-79
Audit No: PROJ.NO.8031-79 • Agencies: Board of Education • Library No: 2390
Audit No
PROJ.NO.8031-79
Agencies
Board of Education
Audit Title
Community School District No.31 Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2390
Issue Date
1981-04-08T00:00:00.000
PROJ.NO.2519-81
Audit No: PROJ.NO.2519-81 • Agencies: Board of Education • Library No: 2393
Audit No
PROJ.NO.2519-81
Agencies
Board of Education
Audit Title
Custodial Operations of Mr. Joseph Fencl, Custodian Engineer At Francis Lewis High School For Services Rendered During The Period 1/1/79 Through 12/31/79
Library No
2393
Issue Date
1981-04-08T00:00:00.000
PROJ.NO.2510-81
Audit No: PROJ.NO.2510-81 • Agencies: Board of Education • Library No: 2392
Audit No
PROJ.NO.2510-81
Agencies
Board of Education
Audit Title
Custodial Operations of Mr. S.D. Lanorith Custodian Engineer At South Shore High School For Services Rendered During The Period 1/1/79 Through 12/31/79
Library No
2392
Issue Date
1981-04-08T00:00:00.000
PROJ.NO.2517-81
Audit No: PROJ.NO.2517-81 • Agencies: Board of Education • Library No: 2391
Audit No
PROJ.NO.2517-81
Agencies
Board of Education
Audit Title
Custodial Operations of Mr. Solomon Yudelson, Custodian Engineer At Benjamin N. Cardozo High School For Services Rendered During The Period 1/1/79 Through 12/31/79
Library No
2391
Issue Date
1981-04-08T00:00:00.000
PROJ.N.8022-79
Audit No: PROJ.N.8022-79 • Agencies: Board of Education • Library No: 2372
Audit No
PROJ.N.8022-79
Agencies
Board of Education
Audit Title
Community School District No.22 Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2372
Issue Date
1981-04-06T00:00:00.000
PROJ.NO.8009-79
Audit No: PROJ.NO.8009-79 • Agencies: Board of Education • Library No: 2373
Audit No
PROJ.NO.8009-79
Agencies
Board of Education
Audit Title
Community School District No.9 Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2373
Issue Date
1981-04-06T00:00:00.000
C81-207
Audit No: C81-207 • Agencies: Department of Ports and Terminals • Library No: 2358
Audit No
C81-207
Agencies
Department of Ports and Terminals
Audit Title
N.Y.C. Department of Ports And Terminals Report On Local Public Works Grant No. 01-51-02632 Economic Development Administration Title I of The Public Works Employment Acts of 1976 And 1977 United States Department of Commerce
Library No
2358
Issue Date
1981-04-02T00:00:00.000
C80-216
Audit No: C80-216 • Agencies: Office of Economic Development • Library No: 2361
Audit No
C80-216
Agencies
Office of Economic Development
Audit Title
New York City Office of Economic Development Service Contract With The 165Th Street Mall Improvement Association, Inc. 4/1/78 To 6/30/79
Library No
2361
Issue Date
1981-04-01T00:00:00.000
BOE7-80
Audit No: BOE7-80 • Agencies: Department of Parks and Recreation • Library No: 2408
Audit No
BOE7-80
Agencies
Department of Parks and Recreation
Audit Title
Report On A Department of Parks And Contract To Upgrade The Faber Park Swimming Pool On Staten Island
Library No
2408
Issue Date
1981-04-01T00:00:00.000
PROJ.NO.8024-79
Audit No: PROJ.NO.8024-79 • Agencies: Board of Education • Library No: 2368
Audit No
PROJ.NO.8024-79
Agencies
Board of Education
Audit Title
Community School District No.24 Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2368
Issue Date
1981-03-31T00:00:00.000
PROJ.NO.8003-79
Audit No: PROJ.NO.8003-79 • Agencies: Board of Education • Library No: 2367
Audit No
PROJ.NO.8003-79
Agencies
Board of Education
Audit Title
Community School District No.3 Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2367
Issue Date
1981-03-31T00:00:00.000
NYC-13-80
Audit No: NYC-13-80 • Agencies: Department of Correction • Library No: 2346
Audit No
NYC-13-80
Agencies
Department of Correction
Audit Title
Inmate And Detainee Services And Activities New York City Department of Correction
Library No
2346
Issue Date
1981-03-30T00:00:00.000
PROJ.NO.1023-81
Audit No: PROJ.NO.1023-81 • Agencies: Board of Education • Library No: 2366
Audit No
PROJ.NO.1023-81
Agencies
Board of Education
Audit Title
Iovine And Iovine Escort Corp. Matron/Escort Services For The Period 1/2/80 To 6/30/80
Library No
2366
Issue Date
1981-03-30T00:00:00.000
NYC27-78
Audit No: NYC27-78 • Agencies: Board of Education • Library No: 2371
Audit No
NYC27-78
Agencies
Board of Education
Audit Title
Procedures And Practices For Employee Suspensions New York City Board of Education
Library No
2371
Issue Date
1981-03-30T00:00:00.000
NYC61-79
Audit No: NYC61-79 • Agencies: Office of Management and Budget • Library No: 2344
Audit No
NYC61-79
Agencies
Office of Management and Budget
Audit Title
Interfund Agreements Capitalizing Expense Budget Costs New York City Office of Management And Budget
Library No
2344
Issue Date
1981-03-27T00:00:00.000
NYC-65-79
Audit No: NYC-65-79 • Agencies: Human Resources Administration • Library No: 2345
Audit No
NYC-65-79
Agencies
Human Resources Administration
Audit Title
Medical Examinations Conducted By Hs System, Inc. New York City Human Resources Administration
Library No
2345
Issue Date
1981-03-27T00:00:00.000
Misc-015
Audit No: Misc-015 • Agencies: Board of Education • Library No: 2406
Audit No
Misc-015
Agencies
Board of Education
Audit Title
Report On Comptroller Goldin's Public Hearing On Special Education In The City of New York
Library No
2406
Issue Date
1981-03-27T00:00:00.000
D79-385
Audit No: D79-385 • Agencies: New York Medical College, Flower and Fifth Avenue Hospital • Library No: 2353
Audit No
D79-385
Agencies
New York Medical College, Flower and Fifth Avenue Hospital
Audit Title
New York Medical College-Flower Fifth Avenue Hospital Financial Audit 5/73 To 12/75
Library No
2353
Issue Date
1981-03-26T00:00:00.000
I80-905
Audit No: I80-905 • Agencies: Health and Hospitals Corporation • Library No: 2352
Audit No
I80-905
Agencies
Health and Hospitals Corporation
Audit Title
Vehicle Maintenance Emergency Medical Services New York City Health And Hospitals Corporation
Library No
2352
Issue Date
1981-03-25T00:00:00.000
G81-103
Audit No: G81-103 • Agencies: Department of Housing Preservation and Development • Library No: 2340
Audit No
G81-103
Agencies
Department of Housing Preservation and Development
Audit Title
Housing Preservation And Development Management of Occupied In Rem Residential Buildings Through 11/30/80
Library No
2340
Issue Date
1981-03-20T00:00:00.000
PROJ.NO.1064-80
Audit No: PROJ.NO.1064-80 • Agencies: Board of Education • Audit Title: Yellow Carriage, Corp. Matron/Escort Service For The Period 1/2/80 To 6/30/80
Audit No
PROJ.NO.1064-80
Agencies
Board of Education
Audit Title
Yellow Carriage, Corp. Matron/Escort Service For The Period 1/2/80 To 6/30/80
Library No
2295
Issue Date
1981-01-15T00:00:00.000
NYC-34-80
Audit No: NYC-34-80 • Agencies: City University of New York (CUNY) • Library No: 2343
Audit No
NYC-34-80
Agencies
City University of New York (CUNY)
Audit Title
Reported Enrollments At Borough of Manahattan, Bronx, Hostos And New York City Community Colleges City University of New York
Library No
2343
Issue Date
1981-03-20T00:00:00.000
F80-515
Audit No: F80-515 • Agencies: Department of Finance • Library No: 2338
Audit No
F80-515
Agencies
Department of Finance
Audit Title
New York City Departments of Finance And General Services Accounting Procedures And Controls For Public Telephone Commissions
Library No
2338
Issue Date
1981-03-18T00:00:00.000
F81-507
Audit No: F81-507 • Agencies: Multi Agency • Library No: 2339
Audit No
F81-507
Agencies
Multi Agency
Audit Title
Report On Allocation of Costs Incurred By The Office of The Comptroller, The Law Department, The Department of Finance And The Office of Management And Budget On Behalf of The City Pension Systems
Library No
2339
Issue Date
1981-03-18T00:00:00.000
PROJ.NO.2521-81
Audit No: PROJ.NO.2521-81 • Agencies: Board of Education • Library No: 2365
Audit No
PROJ.NO.2521-81
Agencies
Board of Education
Audit Title
Custodial Operations of Mr. Joseph Cann, Custodial Engineer At William Cullen Bryant High School For Services Rendered During The Period 1/1/79 To 12/31/79
Library No
2365
Issue Date
1981-03-16T00:00:00.000
NYC7-80
Audit No: NYC7-80 • Agencies: Human Resources Administration • Library No: 2342
Audit No
NYC7-80
Agencies
Human Resources Administration
Audit Title
Data Provided For The Medicaid Management Information System Recipient Processing Subsystem By The New York City Human Resources Administration
Library No
2342
Issue Date
1981-03-16T00:00:00.000
PROJ.NO.2002-81
Audit No: PROJ.NO.2002-81 • Agencies: Board of Education • Library No: 2364
Audit No
PROJ.NO.2002-81
Agencies
Board of Education
Audit Title
Community School District No.13 P. S. 270-K General School Fund Financial Records Fiscal Year Ended 8/31/80
Library No
2364
Issue Date
1981-03-13T00:00:00.000
NY-AUTH-16-81
Audit No: NY-AUTH-16-81 • Agencies: Transit Authority • Library No: 2341
Audit No
NY-AUTH-16-81
Agencies
Transit Authority
Audit Title
New York City Transit Authority Manhattan And Bronx Surface Transit Operating Authority Questionable Personnel Practices
Library No
2341
Issue Date
1981-03-13T00:00:00.000
PROJ.NO.1071-80
Audit No: PROJ.NO.1071-80 • Agencies: Board of Education • Library No: 2363
Audit No
PROJ.NO.1071-80
Agencies
Board of Education
Audit Title
Jofaz Transportation, Inc. Matron/Escort Services For The Period 1/2/80 To 6/30/80
Library No
2363
Issue Date
1981-03-11T00:00:00.000
PROJ.NO.8018-79
Audit No: PROJ.NO.8018-79 • Agencies: Board of Education • Library No: 2362
Audit No
PROJ.NO.8018-79
Agencies
Board of Education
Audit Title
Community School District No.18 Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2362
Issue Date
1981-03-10T00:00:00.000
PROJ.NO.8027-79
Audit No: PROJ.NO.8027-79 • Agencies: Board of Education • Library No: 2357
Audit No
PROJ.NO.8027-79
Agencies
Board of Education
Audit Title
Community School District No.27 Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2357
Issue Date
1981-03-10T00:00:00.000
G80-108
Audit No: G80-108 • Agencies: Mitchell-Lama Housing • Library No: 2336
Audit No
G80-108
Agencies
Mitchell-Lama Housing
Audit Title
Portrait of A Housing Project In Serious Financial Difficulty Masaryk Towers Mitchell-Lama Housing Project
Library No
2336
Issue Date
1981-03-08T00:00:00.000
NYC-23-80
Audit No: NYC-23-80 • Agencies: Department of Housing Preservation and Development • Audit Title: Tax Incentives Provided By New York City Under The 421-A Program
Audit No
NYC-23-80
Agencies
Department of Housing Preservation and Development
Audit Title
Tax Incentives Provided By New York City Under The 421-A Program
Library No
2337
Issue Date
1981-03-06T00:00:00.000
J80-809-2
Audit No: J80-809-2 • Agencies: Department of Personnel • Library No: 2334
Audit No
J80-809-2
Agencies
Department of Personnel
Audit Title
Financial And Operating Practices of The Urban Academy For Management, Inc. 7/1/79 To 6/30/80
Library No
2334
Issue Date
1981-03-05T00:00:00.000
Misc-014
Audit No: Misc-014 • Agencies: Department of General Services • Audit Title: Monitoring Audit of Division of Municipal Supplies Purchasing Practices
Audit No
Misc-014
Agencies
Department of General Services
Audit Title
Monitoring Audit of Division of Municipal Supplies Purchasing Practices
Library No
2405
Issue Date
1981-03-05T00:00:00.000
PROJ.NO.1039-81
Audit No: PROJ.NO.1039-81 • Agencies: Board of Education • Audit Title: Saint-Ange Jean Baptiste Matron/Escort Services For The Period 1/2/80 To 6/30/80
Audit No
PROJ.NO.1039-81
Agencies
Board of Education
Audit Title
Saint-Ange Jean Baptiste Matron/Escort Services For The Period 1/2/80 To 6/30/80
Library No
2356
Issue Date
1981-03-05T00:00:00.000
POES04-81
Audit No: POES04-81 • Agencies: Fire Department • Audit Title: A Performance Evaluation of New York City's Street Fire Alarm Boxes
Audit No
POES04-81
Agencies
Fire Department
Audit Title
A Performance Evaluation of New York City's Street Fire Alarm Boxes
Library No
2370
Issue Date
1981-03-04T00:00:00.000
PROJ.NO.1578-80
Audit No: PROJ.NO.1578-80 • Agencies: Board of Education • Library No: 2354
Audit No
PROJ.NO.1578-80
Agencies
Board of Education
Audit Title
Brooklyn Technical High School General Organization Financial Records Fiscal Year Ended 8/31/79
Library No
2354
Issue Date
1981-03-04T00:00:00.000
PROJ.NO.2522-81
Audit No: PROJ.NO.2522-81 • Agencies: Board of Education • Library No: 2355
Audit No
PROJ.NO.2522-81
Agencies
Board of Education
Audit Title
Custodial Operations of Mr. Arthur E. Jeffrey's Custodial Engineer At Thomas A. Edison Vocational And Technical High School For Services Rendered During The Period 1/1/79 To 12/31/79
Library No
2355
Issue Date
1981-03-04T00:00:00.000
C81-217
Audit No: C81-217 • Agencies: Department of Cultural Affairs • Library No: 2313
Audit No
C81-217
Agencies
Department of Cultural Affairs
Audit Title
New York City Department of Cultural Affairs Vouchering Practices And Procedures For Other Than Personal Services, (OTPS ) Expenditures, Bank Accounts, Maintenance And Payroll, Personnel And Timekeeping Procedures 7/1/77 To 9/30/80
Library No
2313
Issue Date
1981-03-04T00:00:00.000
PROJ.NO.8012-79
Audit No: PROJ.NO.8012-79 • Agencies: Board of Education • Library No: 2348
Audit No
PROJ.NO.8012-79
Agencies
Board of Education
Audit Title
Community School District No.12 Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2348
Issue Date
1981-03-03T00:00:00.000
PROJ.NO.8016-79
Audit No: PROJ.NO.8016-79 • Agencies: Board of Education • Library No: 2347
Audit No
PROJ.NO.8016-79
Agencies
Board of Education
Audit Title
Community School District No.16 Personal Service And Other Than Personal Service Fiscal Year 1978 To 1979
Library No
2347
Issue Date
1981-03-03T00:00:00.000
PROJ.NO.SP10-81
Audit No: PROJ.NO.SP10-81 • Agencies: Board of Education • Library No: 2351
Audit No
PROJ.NO.SP10-81
Agencies
Board of Education
Audit Title
Community School District No.27 P. S. 215-Q Parents Association - Financial Records For The Period Ended: 9/1/80 To 11/30/80
Library No
2351
Issue Date
1981-03-03T00:00:00.000
PROJ.NO.SP04-81
Audit No: PROJ.NO.SP04-81 • Agencies: Board of Education • Library No: 2349
Audit No
PROJ.NO.SP04-81
Agencies
Board of Education
Audit Title
Community School District No.9 P. S. 166-X Parent Association - Financial Records Fiscal Year Ending 6/30/78 And 6/30/79
Library No
2349
Issue Date
1981-03-03T00:00:00.000
C79-227-2
Audit No: C79-227-2 • Agencies: Transit Authority • Library No: 2321
Audit No
C79-227-2
Agencies
Transit Authority
Audit Title
Letter Report On Consultant Contract Between The New York City Transit Authority And Ew Leuw Cather And Company, Engineers The Second Avenue Subway
Library No
2321
Issue Date
1981-03-02T00:00:00.000
C80-225
Audit No: C80-225 • Agencies: Department of Transportation • Library No: 2320
Audit No
C80-225
Agencies
Department of Transportation
Audit Title
New York City Department of Transportation Report On Local Public Works Grant #01-51-02393 Economic Development Administration, Title I of The Pubic Work Employment Act of 1976 And 1977, U.S. Department of Commerce January 24, 1977 To November 30, 1978
Library No
2320
Issue Date
1981-03-02T00:00:00.000
J81-807
Audit No: J81-807 • Agencies: United Telephone Services • Library No: 2314
Audit No
J81-807
Agencies
United Telephone Services
Audit Title
Franchise Fees Due From Ready Alarm (Division of United Telephone Services, Inc.) 1/1/76 To 12/31/78
Library No
2314
Issue Date
1981-02-26T00:00:00.000
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